|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWA
|
JK-05-004-006-00186700/101
(Wagam)
|
1405004000NRG24310720230013879
|
31/07/2023
|
FAYAZ AHMAD SHEIKH
|
1405004WL000706
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026512
|
|
FAYAZ AHMAD SHEIKH SO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-006-00186700/102
(Wagam)
|
1405004000NRG24310720230013880
|
31/07/2023
|
RAJA ABID HUSSAIN BHAT
|
1405004WL000706
|
RAJA ABID HUSSAIN BHAT
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026528
|
|
RAJA AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-006-00186700/114
(Wagam)
|
1405004000NRG24310720230013883
|
31/07/2023
|
FEROZ AHMAD GANIE
|
1405004WL000706
|
FEROZ AHMAD GANIE
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026532
|
|
FEROZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-006-00186700/117
(Wagam)
|
1405004000NRG24310720230013885
|
31/07/2023
|
Sahil Bashir
|
1405004WL000706
|
Sahil Bashir
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026533
|
|
SUHAIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-006-00186700/118
(Wagam)
|
1405004000NRG24310720230013886
|
31/07/2023
|
Manzoor Ahmad Bhat
|
1405004WL000706
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026520
|
|
MANZOOR AHMD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-006-00186700/128
(Wagam)
|
1405004000NRG24310720230013889
|
31/07/2023
|
MEHRAJ UD DIN CHAT
|
1405004WL000706
|
MEHRAJ UD DIN CHAT
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026530
|
|
MEHRAJUDDIN CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-006-00186700/129
(Wagam)
|
1405004000NRG24310720230013890
|
31/07/2023
|
KHURSHID AHMAD BHAT
|
1405004WL000706
|
KHURSHID AHMAD BHAT
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026529
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-006-00186700/134
(Wagam)
|
1405004000NRG24310720230013891
|
31/07/2023
|
Fordous Ahmad Khan
|
1405004WL000706
|
Fordous Ahmad Khan
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026527
|
|
MR FIRDOUS AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWA
|
JK-05-004-006-00186700/137
(Wagam)
|
1405004000NRG24310720230013893
|
31/07/2023
|
Sajad ul haq
|
1405004WL000706
|
Sajad ul haq
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026526
|
|
SAJAD UL HUAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEWA
|
JK-05-004-006-00186700/17
(Wagam)
|
1405004000NRG24310720230013896
|
31/07/2023
|
FIRDOUS AHMAD LONE
|
1405004WL000706
|
FIRDOUS AHMAD LONE
|
00200
|
JAKA0KARIMA
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026531
|
|
MR FIRDOUS AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
11
|
NEWA
|
JK-05-004-006-00186700/10
(Wagam)
|
1405004000NRG24310720230013878
|
31/07/2023
|
BASHIR AHMAD DAR
|
1405004WL000706
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026524
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEWA
|
JK-05-004-006-00186700/112
(Wagam)
|
1405004000NRG24310720230013882
|
31/07/2023
|
SHEIKH MOHD ABDULLAH
|
1405004WL000706
|
SHEIKH MOHD ABDULLAH
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026515
|
|
SHEIKH MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEWA
|
JK-05-004-006-00186700/115
(Wagam)
|
1405004000NRG24310720230013884
|
31/07/2023
|
MOHD YOUSUF GANIE
|
1405004WL000706
|
MOHD YOUSUF GANIE
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026523
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEWA
|
JK-05-004-006-00186700/123
(Wagam)
|
1405004000NRG24310720230013887
|
31/07/2023
|
BASHIR AHMAD GANIE
|
1405004WL000706
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026516
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEWA
|
JK-05-004-006-00186700/14
(Wagam)
|
1405004000NRG24310720230013894
|
31/07/2023
|
GH MOHD MALIK
|
1405004WL000706
|
GH MOHD MALIK
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026535
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEWA
|
JK-05-004-006-00186700/14
(Wagam)
|
1405004000NRG24310720230013895
|
31/07/2023
|
WASEEM GUL
|
1405004WL000706
|
WASEEM GUL
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026522
|
|
MALIK WASEEM GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEWA
|
JK-05-004-006-00186700/19
(Wagam)
|
1405004000NRG24310720230013897
|
31/07/2023
|
SHABIR AHMAD BHAT
|
1405004WL000706
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026519
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEWA
|
JK-05-004-006-00186700/2
(Wagam)
|
1405004000NRG24310720230013898
|
31/07/2023
|
GH MOHD MIR
|
1405004WL000706
|
GH MOHD MIR
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026514
|
|
GH MOHAMAD MIR PROP OF MIR MODERN POULTY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NEWA
|
JK-05-004-006-00186700/20
(Wagam)
|
1405004000NRG24310720230013899
|
31/07/2023
|
NAZIR AHMAD SHEIKH
|
1405004WL000706
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026534
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NEWA
|
JK-05-004-006-00186700/21
(Wagam)
|
1405004000NRG24310720230013900
|
31/07/2023
|
SHABIR AHMAD KHAN
|
1405004WL000706
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026518
|
|
SHABIR AHMAD GOW GUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEWA
|
JK-05-004-006-00186700/26
(Wagam)
|
1405004000NRG24310720230013901
|
31/07/2023
|
SHOWKAT AHMAD SHEIKH
|
1405004WL000706
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026517
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEWA
|
JK-05-004-006-00186700/60
(Wagam)
|
1405004000NRG24310720230013903
|
31/07/2023
|
NISAR AHMAD SHEIKH
|
1405004WL000706
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026525
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NEWA
|
JK-05-004-006-00186700/60
(Wagam)
|
1405004000NRG24310720230013904
|
31/07/2023
|
WALI MOHD SHEIKH
|
1405004WL000706
|
WALI MOHD SHEIKH
|
00200
|
JAKA0MURRAN
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026521
|
|
WALI MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
24
|
NEWA
|
JK-05-004-006-00186700/106
(Wagam)
|
1405004000NRG24310720230013881
|
31/07/2023
|
BASHIR AHMAD MIR
|
1405004WL000706
|
BASHIR AHMAD MIR
|
00200
|
JAKA0NEEWAH
|
1220
|
1220
|
Processed
|
07/08/2023
|
|
A217230026513
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|